Solution : https://service.sap.com/sap/support/notes/400498 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase order item schedule lines, additional key words vl04, system incorrectly determines, batch split items, delivery due index, cable solution add-, cable solution, delivery note, delivery dates, solution implement
Notes associées :
| 391241 | CS: delivery for stock transport order: identical deliveries |
| 382462 | MM-PUR Stock transfer CS material to standard material |
| 380464 | MM-PUR: GLMNG and WAMNG in EKET are incorrect |
| 365419 | Collective note for Cable Solution - 4.5B/1B FixPak 3 |